Assistant Manager – Financial Planning and Analysis

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Roles and Responsibilities:

  • Creating, updating, and maintaining financial models of current & potential projects
  • Consolidating all project financial models monthly to control Group financial performance
  • Preparing and updating project cash flow forecast, in order to balance future cash flow of the group, and ensure that cash are enough for M&A activities, project construction, operating cash
  • Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
  • Preparing internal management reports for executive leadership and supporting their decision making
  • Controlling loan drawdown & financial covenants related
  • Monitoring KPI of each department and the Company
  • Working with individual departments to prepare budgets and consolidate them into one overall corporate budget
  • Supporting other teams in capital mobilization and M&A 
  • Other tasks assigned by Direct Manager


  • Bachelor’s or master’s degree in Accounting/Finance/Auditing
  • At least 5 year-experience in accounting, budgeting and financial analysis
  • Experienced in real estate company, Big 4 Companies is preferred
  • Having professional accounting certificate is a plus
  • Highly analytical, strong communication and interpersonal skills
  • Computer Skill: Good at MS Word, Excel and PowerPoint.
  • Good English communication
  • Ability to work effectively within a team and independently
  • Good interpersonal skill, problem solving capabilities


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